Grupo Nacional Provincial SAB
BMV:GNP
Grupo Nacional Provincial SAB
BMV:GNP
Price:
115.5
MXN
-1.7%
Market Closed
Market Cap:
Mex$25.9B
Balance Sheet
Balance Sheet Decomposition
Grupo Nacional Provincial SAB
Grupo Nacional Provincial SAB
Balance Sheet Decomposition is not available for
Grupo Nacional Provincial SAB
Grupo Nacional Provincial SAB
Balance Sheet
Grupo Nacional Provincial SAB
Grupo Nacional Provincial SAB
Currency: MXN
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
43
|
0
|
239
|
198
|
372
|
206
|
147
|
221
|
197
|
736
|
296
|
437
|
554
|
443
|
864
|
828
|
828
|
928
|
1 299
|
1 818
|
1 427
|
1 329
|
1 328
|
955
|
|
| Cash Equivalents |
43
|
0
|
239
|
198
|
372
|
206
|
147
|
221
|
197
|
736
|
296
|
437
|
554
|
443
|
864
|
828
|
828
|
928
|
1 299
|
1 818
|
1 427
|
1 329
|
1 328
|
955
|
|
| Total Receivables |
617
|
0
|
806
|
772
|
849
|
842
|
819
|
1 413
|
1 414
|
1 892
|
2 069
|
2 208
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
5 654
|
5 314
|
6 697
|
8 225
|
10 285
|
8 562
|
8 108
|
6 306
|
6 225
|
6 531
|
6 749
|
8 068
|
8 845
|
12 242
|
12 055
|
14 679
|
17 149
|
19 703
|
23 909
|
26 231
|
26 374
|
28 671
|
34 113
|
43 781
|
|
| Total Current Assets |
617
|
0
|
806
|
772
|
849
|
842
|
819
|
1 413
|
1 414
|
1 892
|
2 069
|
2 208
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
59
|
108
|
170
|
226
|
0
|
0
|
0
|
353
|
432
|
342
|
510
|
381
|
784
|
1 735
|
1 784
|
1 613
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
823
|
1 061
|
1 410
|
1 449
|
867
|
749
|
818
|
757
|
849
|
1 281
|
1 529
|
1 883
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 459
|
1 407
|
1 329
|
1 467
|
1 366
|
1 437
|
2 257
|
2 255
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
10 463
|
15 226
|
16 947
|
20 045
|
22 741
|
27 102
|
30 053
|
38 043
|
39 042
|
41 614
|
50 557
|
54 219
|
60 196
|
69 972
|
82 279
|
109 120
|
118 379
|
120 603
|
136 893
|
155 242
|
161 306
|
153 111
|
162 328
|
182 464
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 274
|
1 210
|
2 636
|
1 024
|
985
|
1 393
|
1 254
|
1 002
|
1 024
|
1 405
|
1 449
|
1 532
|
|
| Other Assets |
3 296
|
4 525
|
4 451
|
6 047
|
10 474
|
6 894
|
6 308
|
6 710
|
5 751
|
4 050
|
4 719
|
5 389
|
6 704
|
5 757
|
7 123
|
14 804
|
14 077
|
7 498
|
7 367
|
9 709
|
9 592
|
11 292
|
11 812
|
13 796
|
|
| Total Assets |
20 073
N/A
|
25 065
+25%
|
29 140
+16%
|
35 287
+21%
|
44 722
+27%
|
43 606
-2%
|
45 436
+4%
|
54 171
+19%
|
54 097
0%
|
56 259
+4%
|
66 025
+17%
|
71 912
+9%
|
79 833
+11%
|
92 942
+16%
|
108 622
+17%
|
142 257
+31%
|
152 717
+7%
|
151 216
-1%
|
172 050
+14%
|
195 140
+13%
|
201 356
+3%
|
198 824
-1%
|
214 343
+8%
|
246 024
+15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Insurance Policy Liabilities |
2 920
|
4 065
|
4 192
|
5 302
|
10 202
|
7 920
|
7 616
|
6 162
|
5 158
|
4 421
|
5 022
|
5 718
|
6 322
|
80 508
|
95 748
|
119 956
|
128 295
|
124 782
|
141 481
|
163 060
|
172 008
|
166 819
|
176 472
|
202 963
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
932
|
897
|
921
|
947
|
982
|
1 015
|
1 009
|
1 015
|
992
|
982
|
959
|
973
|
1 041
|
1 007
|
1 389
|
1 391
|
1 514
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 428
|
1 464
|
1 656
|
2 006
|
2 133
|
2 280
|
1 868
|
2 538
|
4 167
|
4 601
|
5 932
|
7 791
|
7 060
|
5 376
|
8 401
|
9 013
|
11 847
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 360
|
2 361
|
2 577
|
2 953
|
3 115
|
3 295
|
2 877
|
3 553
|
5 160
|
5 583
|
6 891
|
8 764
|
8 101
|
6 383
|
9 790
|
10 404
|
13 361
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
8
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Other Liabilities |
1 832
|
2 523
|
2 020
|
2 312
|
2 705
|
2 423
|
2 332
|
1 915
|
1 722
|
2 012
|
2 090
|
2 393
|
2 583
|
3 190
|
3 154
|
5 806
|
6 245
|
6 059
|
7 159
|
7 392
|
7 441
|
7 339
|
9 148
|
10 882
|
|
| Total Liabilities |
17 898
N/A
|
22 412
+25%
|
26 013
+16%
|
31 167
+20%
|
42 000
+35%
|
40 367
-4%
|
41 096
+2%
|
48 969
+19%
|
48 560
-1%
|
50 419
+4%
|
59 856
+19%
|
65 494
+9%
|
73 624
+12%
|
86 575
+18%
|
102 455
+18%
|
130 923
+28%
|
140 123
+7%
|
137 733
-2%
|
157 404
+14%
|
178 554
+13%
|
185 833
+4%
|
183 949
-1%
|
196 025
+7%
|
227 207
+16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 074
|
1 136
|
1 715
|
1 804
|
1 864
|
1 967
|
2 042
|
2 043
|
2 043
|
2 043
|
2 043
|
2 043
|
2 043
|
2 043
|
2 043
|
2 043
|
2 043
|
2 043
|
2 043
|
2 043
|
2 542
|
2 542
|
2 542
|
2 542
|
|
| Retained Earnings |
2 215
|
2 714
|
2 637
|
3 617
|
2 184
|
2 645
|
3 513
|
2 483
|
2 692
|
3 157
|
3 496
|
3 720
|
4 006
|
4 153
|
3 991
|
5 653
|
6 951
|
8 761
|
9 579
|
11 103
|
10 352
|
12 042
|
14 736
|
17 291
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 635
|
241
|
1 075
|
830
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Equity |
1 114
|
1 197
|
1 225
|
1 301
|
1 327
|
1 373
|
1 214
|
677
|
803
|
641
|
632
|
657
|
161
|
172
|
134
|
3 639
|
3 601
|
2 680
|
3 025
|
3 441
|
5
|
51
|
34
|
185
|
|
| Total Equity |
2 175
N/A
|
2 653
+22%
|
3 127
+18%
|
4 120
+32%
|
2 721
-34%
|
3 239
+19%
|
4 340
+34%
|
5 202
+20%
|
5 537
+6%
|
5 840
+5%
|
6 170
+6%
|
6 419
+4%
|
6 209
-3%
|
6 367
+3%
|
6 167
-3%
|
11 334
+84%
|
12 594
+11%
|
13 483
+7%
|
14 646
+9%
|
16 586
+13%
|
15 523
-6%
|
14 875
-4%
|
18 318
+23%
|
18 817
+3%
|
|
| Total Liabilities & Equity |
20 073
N/A
|
25 065
+25%
|
29 140
+16%
|
35 287
+21%
|
44 722
+27%
|
43 606
-2%
|
45 436
+4%
|
54 171
+19%
|
54 097
0%
|
56 259
+4%
|
66 025
+17%
|
71 912
+9%
|
79 833
+11%
|
92 942
+16%
|
108 622
+17%
|
142 257
+31%
|
152 717
+7%
|
151 216
-1%
|
172 050
+14%
|
195 140
+13%
|
201 356
+3%
|
198 824
-1%
|
214 343
+8%
|
246 024
+15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
210
|
210
|
210
|
210
|
210
|
224
|
224
|
224
|
224
|
224
|
224
|
224
|
224
|
224
|
224
|
244
|
224
|
224
|
224
|
224
|
224
|
224
|
224
|
224
|
|
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